Crow Creek Tribal Schools

Audits
3
Findings
4
Total Expended
$39.57M
Latest Accepted
2025-09-03
Location: Stephan, SD
UEI: T13MT9BETG98 EIN: 460343238

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rob Coverdale Superintendent / CEO / Administrator Auditee
Lucas Hauert Partner Auditee
Anthony Barker Business Manager Auditee
Jamie Eldeen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365521 2024 2025-09-03 Elo Prof LLC $13.08M
343311 2023 2025-02-20 Elo Prof LLC $12.22M
314870 2022 2024-07-11 Elo Prof LLC $14.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314870 2022 2024-07-11 1054631 2022-003 Material Weakness - AB
314870 2022 2024-07-11 1054630 2022-002 Material Weakness - AB
314870 2022 2024-07-11 478189 2022-003 Material Weakness - AB
314870 2022 2024-07-11 478188 2022-002 Material Weakness - AB